Billed Entity:
129292
FRN:
2440540
Funding Year:
2013
470#:
786260001079257
471#:
897667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,670.10
Last Date of Service:
 
Disbursed Amount:
$2,670.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$567.51
$567.51
Ineligible Monthly Cost:
$11.24
$11.24
Months of Service:
12
12
Annual Recurring Charges:
$6,675.24
$6,675.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.24
$6,675.24
Discount Percent:
40
40
Requested Amount:
$2,670.10
$2,670.10